Description
IGF::OT::IGF PATHOLOGY SERVICES PERFORMED AT UNIVERSITY HOSPITAL 10/01/2012 - 09/30/2013
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-10-01+$72,000= $72,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$72,000 | $72,000 | IGF::OT::IGF PATHOLOGY SERVICES PERFORMED AT UNIVERSITY HOSPITAL 10/01/2012 - 09/30/2013 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JTALGHD9SUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $525,848 | FY2026 |
| 36C25725D0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725D0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725N0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $56,041 | FY2025 |
| 36C25725D0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C25721P0764 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $237,100 | FY2021 |
Other recipients under Q515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0546 | AIRGAS - SOUTHWEST, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,267 | FY2014 |
| VA25714F0663 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $13,450 | FY2014 |
| VA25713J1884 | CRASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $18,980 | FY2013 |
| VA25712J1078 | CRASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $12,750 | FY2013 |
| VA549C20081 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 257-NETWORK CONTRACT OFFICE 17 | $310,464 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J0054_3600_VA257P0632_3600 · retrieved 2026-09-26.